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Schools Capital Projects Summary - RECOMMENDED AND UNFUNDED
<br />Fiscal Years 2013 -18
<br />";urren' Year9 Year rears Year rears rive Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Proiects by School Svstem 2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10
<br />Chapel Hill Carrboro City Schools
<br />Long Range Capital
<br />3,724,849
<br />3,724,849
<br />3,780,722
<br />3,837,433
<br />3,894,994
<br />3,953,419
<br />19,191,416
<br />20,674,606
<br />Pay -As- You -Go Funds
<br />2,290,782
<br />2,290,782
<br />2,325,144
<br />2,360,021
<br />2,395,421
<br />2,431,353
<br />11,802,720
<br />12,714,884
<br />Lottery Proceeds
<br />815,000
<br />839,960
<br />839,960
<br />839,960
<br />839,960
<br />839,960
<br />4,199,800
<br />4,199,800
<br />QSCBs (Unfunded)
<br />-
<br />-
<br />-
<br />Maintenance Projects (Unfunded)
<br />2,688,717
<br />3,389,529
<br />4,292,719
<br />3,683,087
<br />4,288,503
<br />18,342,555
<br />17,272,445
<br />New School /Facilities
<br />600,000
<br />4,254,042
<br />4,426,772
<br />325,000
<br />9,605,814
<br />55,220,001
<br />Middle School #5
<br />276,082
<br />1,168,474
<br />6,686,266
<br />27,027,452
<br />4,968,488
<br />39,850,680
<br />2,297,827
<br />Elementary# 11
<br />21,500,000
<br />1
<br />12,282,960
<br />-
<br />1 6,419,459
<br />11,977,149
<br />18,605,738
<br />34,270,920
<br />12,528,304
<br />83,801,569
<br />1 89,407,130
<br />Total 24,605,782
<br />Orange County Schools
<br />Long Range Capital
<br />3,724,849
<br />3,724,849
<br />3,780,722
<br />3,837,433
<br />3,894,994
<br />3,953,419
<br />19,191,416
<br />20,674,606
<br />Pay -As- You -Go Funds
<br />1,434,067
<br />1,434,067
<br />1,455,578
<br />1,477,412
<br />1,499,573
<br />1,522,066
<br />7,388,696
<br />7,959,722
<br />Lottery Proceeds
<br />506,350
<br />513,851
<br />513,851
<br />513,851
<br />513,851
<br />513,851
<br />2,569,255
<br />2,569,255
<br />OSCBs
<br />-
<br />-
<br />-
<br />District -Wide Projects (Unfunded)
<br />276,082
<br />2,972,071
<br />193,737
<br />3,683,087
<br />2,563,083
<br />6,004,973
<br />2,297,827
<br />Elementary # 8*
<br />600,000
<br />-
<br />-
<br />325,000
<br />-
<br />21,478,200
<br />CRHS Auxiliary Gym
<br />276,082
<br />3,328,750
<br />193,737
<br />2,563,083
<br />3,328,750
<br />2,297,827
<br />CRHS Classroom Wing Addition
<br />-
<br />12,282,960
<br />12,282,960
<br />2,224,000
<br />8,270,250
<br />14,467,960
<br />2,013,424
<br />4,599,000
<br />31,574,634
<br />34,305,004
<br />Total 1,940,417
<br />Total all Schools
<br />26,546,199
<br />8,643,459
<br />20,247,399
<br />33,073,698
<br />36,284,344
<br />17,127,304
<br />115,376,203
<br />123,712,134
<br />Revenues /Funding Source
<br />General Fund (Pay-As-You-Go)
<br />3,724,849
<br />3,724,849
<br />3,780,722
<br />3,837,433
<br />3,894,994
<br />3,953,419
<br />19,191,416
<br />20,674,606
<br />Lottery Proceeds
<br />1,321,350
<br />1,353,811
<br />1,353,811
<br />1,353,811
<br />1,353,811
<br />1,353,811
<br />6,769,055
<br />6,769,055
<br />Debt Financing
<br />21,500,000
<br />4,497,224
<br />18,969,226
<br />27,027,452
<br />4,968,488
<br />55,462,390
<br />Debt Financing (Unfunded)
<br />-
<br />-
<br />-
<br />Maintenance Projects (Unfunded)
<br />2,688,717
<br />3,389,529
<br />4,292,719
<br />3,683,087
<br />4,288,503
<br />18,342,555
<br />17,272,445
<br />New School /Facilities (Unfunded)
<br />600,000
<br />4,254,042
<br />4,426,772
<br />325,000
<br />9,605,814
<br />76,698,201
<br />District -Wide Projects (Unfunded)
<br />276,082
<br />2,972,071
<br />193,737
<br />2,563,083
<br />6,004,973
<br />2,297,827
<br />QSCBs (Unfunded)
<br />-
<br />Note 1: The Article 46 one quarter cent sales tax proceeds for schools is included in the Special Revenue Projects section of the CIP.
<br />Note 2: School Construction is guided by the Schools Adequate Public Facilities Ordinance ( SAPFO) projections of capacity and need.
<br />(1) Pay -As- You -Go funds reflect the same funding in FY 2013 -14 as in FY 2012 -13, and assumes a 1.5% annual growth throughout the 5 year CIP period
<br />(2) Lottery Proceeds are assumed at the same amount from the State throughout the 5 year CIP period. The funds will be distributed on the basis of
<br />each school systems Average Daily Membership. The CIP assumes that this amount will remain constant for the next five fiscal years.
<br />* Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the
<br />adopted levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period.
<br />However, LOS is projected to be on the brink of being exceeded in 2022 -23 at both the Elementary and High School levels.
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